Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,179,320 | 01/04/2019 | OWN/2019-20/P/1 | 268,368 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 500,000 | 01/04/2019 | OWN/2019-20/P/2 | 70,477 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 28,358 | 03/04/2019 | OWN/2019-20/P/3 | 2,075 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 10,780 | ||||||||||||
03/04/2019 | OWN/2019-20/P/5 | 14,700 | ||||||||||||
03/04/2019 | OWN/2019-20/P/6 | 32,482 | ||||||||||||
08/04/2019 | OWN/2019-20/P/7 | 24,542 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 304,600 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 14,700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 2,594 | ||||||||||||
26/04/2019 | OWN/2019-20/P/12 | 255,100 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 1,698 | ||||||||||||
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